Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 30 REGULAR NPS FILED CHO 0015 2210 2202 900 06-MAY-2026 2210130 14-MAY-2026
2 33 MO EXTRA2 2210 2202 901 06-MAY-2026 2210124 14-MAY-2026
3 32 PUBLIC HEALTH GPF 0015 2210 2202 897 06-MAY-2026 2210123 14-MAY-2026
4 29 SDH NPS STAFF 0015 2210 2202 899 06-MAY-2026 2210133 14-MAY-2026
5 34 S K ROUL 2210 2202 964 13-MAY-2026 2210118 14-MAY-2026
6 28 MEDICAL GPF -0015 2210 2202 1044 19-MAY-2026